Je|Sus ApS — Credit Rating and Financial Key Figures
CVR number: 42315699
Herluf Trolles Vej 116 E, 5220 Odense SØ
susan@nor-gaard.dk
tel: 23231724
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.05 | -23.14 | -11.75 |
| EBIT | -10.05 | -23.14 | -11.75 |
| Other financial income | 27.16 | 121.69 | |
| Other financial expenses | -5.97 | -41.48 | - 138.68 |
| Net income from associates (fin.) | 22.53 | - 348.97 | 155.25 |
| Pre-tax profit | 6.51 | - 386.43 | 126.51 |
| Income taxes | 3.52 | 8.24 | 6.25 |
| Net earnings | 10.04 | - 378.19 | 132.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 86.18 | 157.91 | 100.86 |
| Participating interests | 1 972.35 | 5 144.45 | 5 356.75 |
| Investments total | 2 058.53 | 5 302.36 | 5 457.61 |
| Non-current loans receivable | 1 450.00 | 9 016.41 | |
| Non-current other receivables | 200.00 | ||
| Long term receivables total | 1 450.00 | 9 216.41 | |
| Inventories total | |||
| Current owed by particip. interest comp. | 5 627.16 | 8 348.81 | |
| Current other receivables | 20.00 | ||
| Current deferred tax assets | 6.60 | 33.33 | 32.98 |
| Short term receivables total | 26.60 | 5 660.49 | 8 381.79 |
| Cash and bank deposits | 3.93 | 7.82 | 2.70 |
| Cash and cash equivalents | 3.93 | 7.82 | 2.70 |
| Balance sheet total (assets) | 2 089.06 | 12 420.67 | 23 058.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 22.53 | ||
| Retained earnings | -22.53 | 10.04 | - 368.15 |
| Profit of the financial year | 10.04 | - 378.19 | 132.76 |
| Shareholders equity total | 50.04 | - 328.15 | - 195.39 |
| Non-current deferred tax liabilities | 3.08 | 18.49 | |
| Non-current liabilities total | 3.08 | 18.49 | |
| Current trade creditors | 10.00 | 10.00 | 13.42 |
| Current owed to participating | 2 025.95 | 12 717.25 | 23 221.99 |
| Short-term deferred tax liabilities | 3.08 | 18.49 | |
| Current liabilities total | 2 035.94 | 12 730.33 | 23 253.90 |
| Balance sheet total (liabilities) | 2 089.06 | 12 420.67 | 23 058.51 |
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